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Income Taxes - Analysis of Deferred Tax Assets and Deferred Tax Liabilities Showing Tax Effects of Significant Temporary Differences (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Property and leasehold costs $ 95,141 $ 233,351
Liabilities for dismantlements 28,475 78,361
Postretirement and other employee benefits 128,281 125,250
Alternative minimum tax 0 9,765
U. S. net operating loss 589,067 495,252
Investment in partnership 65,216 0
Other deferred tax assets 112,685 66,795
Total gross deferred tax assets 1,018,865 1,008,774
Less valuation allowance (106,448) (103,113)
Net deferred tax assets 912,417 905,661
Deferred tax liabilities    
Deferred tax on undistributed foreign earnings (5,000) (5,000)
Accumulated depreciation, depletion and amortization (665,255) (938,614)
Deferred Tax Liabilities, Investments 0 (14,250)
Other deferred tax liabilities (27,250) (25,708)
Total gross deferred tax liabilities (697,505) (983,572)
Net deferred tax (liabilities) assets $ 214,912  
Net deferred tax (liabilities) assets   $ (77,911)